Make your payroll a single fluent process with only adjustments to rosters made when necessary, saving hours of data entry and administration. Reduce payroll processing errors (including keying errors) by using rosters as the initial basis for each pay.

Optional budget control, with manager approval

Sorted labour / roster / budget variance for payroll signoff

Labour to sales reporting – for clients with projects separated by contract, extra “do and charge” and periodic jobs.

Optionally integrate to GL Profit and Loss on calendar month basis rather than just pay period, giving you a meaningful P&L where revenue, wages and other costs are aligned per month.